International Speedway Corporation (ISCA) financial statements (2021 and earlier)

Company profile

Business Address ONE DAYTONA BLVD
DAYTONA BEACH, FL 32114-1243
State of Incorp. FL
Fiscal Year End November 30
SIC 7948 - Racing, Including Track Operation (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

8/31/2019
Q3
5/31/2019
Q2
2/28/2019
Q1
11/30/2018
Q4
8/31/2018
Q3
5/31/2018
Q2
2/28/2018
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments335339273269278327284
Cash and cash equivalents335339273269278327284
Receivables494286435053104
Other undisclosed current assets40282711292641
Total current assets:424409386322358406429
Noncurrent Assets
Property, plant and equipment1,5021,5011,5121,5151,5341,5101,481
Long-term investments and receivables81828181838585
Long-term investments81828181838585
Intangible assets, net (including goodwill)299299299297297297297
Goodwill119119119118118118118
Intangible assets, net (excluding goodwill)180180180179179179179
Other noncurrent assets30303034232326
Total noncurrent assets:1,9121,9121,9221,9271,9371,9151,890
TOTAL ASSETS:2,3362,3222,3082,2492,2952,3212,319
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities34273834384246
Accounts payable34252832384246
Taxes payable 2103   
Deferred revenue7179 
Debt5544444
Deferred revenue and credits9298
Contract with customer, liability7137   
Other liabilities19371416183616
Other undisclosed current liabilities    72  
Total current liabilities:12914812891132175164
Noncurrent Liabilities
Long-term debt and lease obligation250251251251255255255
Long-term debt, excluding current maturities250251251251255255255
Liabilities, other than long-term debt2891027111266270269
Deferred revenue and credits88
Deferred revenue77 
Contract with customer, liability78   
Deferred tax liabilities, net261 263259258
Deferred income tax liabilities280  
Other liabilities3333332
Total noncurrent liabilities:540261522262521525524
Total liabilities:669409650353653700688
Stockholders' equity
Stockholders' equity attributable to parent, including:1,6671,6521,6591,6361,6331,6211,631
Additional paid in capital427426426425431430432
Accumulated other comprehensive loss(1)(1)(1)(1)(1)(2)(2)
Retained earnings1,2401,2271,2331,2111,2031,1921,201
Other undisclosed stockholders' equity attributable to parent0000000
Total stockholders' equity:1,6671,6521,6591,6361,6331,6211,631
Other undisclosed liabilities and equity 261 2618  
TOTAL LIABILITIES AND EQUITY:2,3362,3222,3082,2492,2952,3212,319

Income statement (P&L) ($ in millions)

8/31/2019
Q3
5/31/2019
Q2
2/28/2019
Q1
11/30/2018
Q4
8/31/2018
Q3
5/31/2018
Q2
2/28/2018
Q1
Revenues166169151196160172149
Revenue, net172149
Cost of revenue(95)(92)(64)(105)(91)(100)(62)
Gross profit:70768791687288
Operating expenses(60)(60)(61)(57)(58)(54)(55)
Other undisclosed operating loss(0)(1)(0)(1)(1)(1)(0)
Operating income:10162633101732
Nonoperating income2111111
Investment income, nonoperating2111111
Other nonoperating income0  00 0
Interest and debt expense(4)(4)(4)(3)(3)(3)(3)
Income from continuing operations before equity method investments, income taxes:813233291530
Income from equity method investments7665664
Income from continuing operations before income taxes:15202937152134
Income tax expense (benefit)(2)(4)(7)(10)(2)(5)135
Net income available to common stockholders, diluted:131522271217169

Comprehensive Income ($ in millions)

8/31/2019
Q3
5/31/2019
Q2
2/28/2019
Q1
11/30/2018
Q4
8/31/2018
Q3
5/31/2018
Q2
2/28/2018
Q1
Net income:131522271217169
Other comprehensive income  0   0
Other undisclosed comprehensive loss   (1)   
Comprehensive income:131522271217170
Other undisclosed comprehensive income, net of tax, attributable to parent00 100 
Comprehensive income, net of tax, attributable to parent:131522271217170

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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